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Healthcare Services Group HCSG Accounts Receivable, Allowance for Credit Loss, Writeoff
Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| Portfolio Segment: | Allowance for doubtful accounts / March 31,2026 | Allowance for doubtful accounts / Reclassifications | Allowance for doubtful accounts / Write-Offs1 | Allowance for doubtful accounts / Bad Debt Expense | June 30,2026 |
|---|---|---|---|---|---|
| Accounts receivable | |||||
| Aged accounts receivable | $69,694 | — | $(3,765) | $1,966 | $67,895 |
| Genesis accounts receivable | 50,395 | — | — | — | 50,395 |
| Total accounts receivable | $120,089 | — | $(3,765) | $1,966 | $118,290 |
| Notes receivable | |||||
| Standard notes receivable | $4,489 | — | — | $824 | $5,313 |
| Delinquent notes receivable | 622 | — | (33) | 1,014 | 1,603 |
| Genesis note receivable | 20,410 | — | — | — | 20,410 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's accounts receivable, allowance for credit loss, writeoff?
- Healthcare Services Group (HCSG) reported accounts receivable, allowance for credit loss, writeoff of $3.77M in Q2 2026.
- How has Healthcare Services Group's accounts receivable, allowance for credit loss, writeoff changed year-over-year?
- Healthcare Services Group's accounts receivable, allowance for credit loss, writeoff decreased by 87.6% year-over-year, from $30.25M to $3.77M.
- What is the long-term trend for Healthcare Services Group's accounts receivable, allowance for credit loss, writeoff?
- Over 4 years (2021 to 2025), Healthcare Services Group's accounts receivable, allowance for credit loss, writeoff has grown at a 41.3% compound annual growth rate (CAGR), from $9.22M to $36.69M.
- What does accounts receivable, allowance for credit loss, writeoff mean?
- The total value of trade accounts receivable balances deemed uncollectible and removed from the balance sheet during the period. This metric reflects the actual realization of credit losses and the effectiveness of the company's credit granting and collection policies. High levels of write-offs may indicate deteriorating customer credit quality or aggressive revenue recognition practices.
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